Hi all, Today I did an import of bank transactions using OFX, and one of the transactions is a payment of an invoice. How to I tie the two together? That is, the bank account balances / reconciles, and the money has been received for the invoice, but the invoice still thinks it's unpaid--clearly there's something I should have done to let the system know that this particular receipt goes against that particular invoice.
Thanks for any pointers! Cheers, Simon -- Simon Roberts (303) 249 3613 _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
